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415206 11/20/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 364862 OBERER'S FLOWERS 1448 TROY STREET DAYTON OH 45404 CHECK AMOUNT: $*******487.07* CHECK NUMBER: 415206 CHECK DATE: 1 1 /20/24 DEPARTMENT .1203. 1160 •1160 • 1203. 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 04893095 4355100 04894471 4355100 04894615 4359003 04916669 43.55100 04974434 AMOUNT 178.55. 88.90,. 74.90 74.95 69.77 DESCRIPTION `FESTIVAL/COMMUNITY EV.• PROMOTIONAL FUNDS PROMOTIONAL.FUNDS FESTIVAL/COMMUNITY.EV -PROMOTIONAL FUNDS.. •